Quarterly Table
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 21.1 | 93.1 | 110.0 | 111.0 | 115.5 | 99.7 | 121.4 | 28.0 | 125.0 | 151.5 |
|---|
| Expenses | 22.4 | 80.5 | 104.3 | 104.2 | 109.7 | 92.1 | 110.7 | 27.4 | 108.8 | 141.8 |
|---|
| Operating Profit | -1.4 | 12.6 | 5.7 | 6.8 | 5.8 | 7.6 | 10.7 | 0.5 | 16.2 | 9.6 |
|---|
| OPM % | -6.58% | 13.52% | 5.17% | 6.11% | 4.99% | 7.62% | 8.84% | 1.94% | 12.99% | 6.37% |
|---|
| Other Income | -0.1 | -8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | -2.0 | 12.1 | 5.3 | 6.2 | 5.2 | 7.0 | 10.2 | 0.1 | 15.8 | 9.3 |
|---|
| Tax % | 15.5% | -26% | -26% | -26% | -76.6% | -29.1% | -24.2% | -25% | -52.5% | -25% |
|---|
| Net Profit | -2.3 | 3.0 | 3.9 | 4.6 | 1.2 | 5.0 | 7.7 | 0.1 | 7.5 | 7.0 |
|---|
| EPS in Rs | -0.68 | 0.9 | 1.16 | 0.14 | 0.08 | 0.15 | 0.16 | | 0.14 | 0.13 |
|---|
| Metrics | Sep 2021 | Dec 2021 |
|---|
| Sales | 72.0 | 181.6 |
|---|
| Expenses | 63.7 | 173.8 |
|---|
| Operating Profit | 8.3 | 7.8 |
|---|
| OPM % | 11.51% | 4.28% |
|---|
| Other Income | 0.1 | 0.0 |
|---|
| Interest | 0.3 | 0.7 |
|---|
| Depreciation | 0.0 | 0.0 |
|---|
| Profit before tax | 8.0 | 7.1 |
|---|
| Tax % | -26.5% | -26% |
|---|
| Net Profit | 5.9 | 5.2 |
|---|
| EPS in Rs | 1.76 | 1.56 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
167% |
| 5 Years: |
325% |
| 3 Years: |
15% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
114% |
| 5 Years: |
359% |
| 3 Years: |
22% |
| TTM: |
51% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
-24% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
-24% |
| 1 Year: |
-20% |
